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Registered Number: 12020501 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,001,841 | | | | 1,002,804 |
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Current assets | | | | 13,676 | | | | 51,396 | | |
Creditors: amounts falling due within one year | | | | (192,324) | | | | (305,608) | | |
Net Current Liabilities | | | | | | (178,648) | | | | (254,212) |
Total assets less current liabilities | | | | | | 823,193 | | | | 748,592 |
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Creditors: amounts falling due after more than one year | | | | | | 819,580 | | | | 768,468 |
Net Assets / (Liabilities) | | | | | | 3,613 | | | | (19,876) |
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Capital and reserves | | | | | | 3,613 | | | | (19,876) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12020501. Registered office 25 Malvern Close, Kettering,, Northants,, NN16 9JP |
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For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 07/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
LO, Katy Kit Wan, Ms Katy Lo | | | | | | | | | | |
Director | | | | | | | | | | |
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